Government Travel Expenses
Glazer, Valérie - Director of Communications
Department:
Transport Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support to the Minister
Date:
Jul 20, 2021 to Jul 23, 2021
Destination:
Mississauga, London and Windsor, Ontario, Canda
Reference Number:
T-2021-P5-0007
Costs
Airfare | |
Lodging | $361.15 |
Meals and Incidentals | $242.60 |
Other Expenses | |
Other Transportation | |
Total | $603.75 |